Save 20+ hours every week with AP automation for MYOB AccountRight through Lightyear integration. Connected via a live, cloud-based API, Lightyear handles all your AP functions and sends clean, accurate data straight into MYOB AccountRight, whether you're working online or offline.
Sign up for Lightyear, and our team will help you get set up and connect to MYOB AccountRight.
Once connected, your supplier details, account codes, tax rates, jobs, and categories sync automatically with Lightyear due to the API connection.
Our team of experts will help you customise your approval workflow based on your organisation’s requirements.
Once invoices are extracted, coded, and approved in Lightyear, export straight into MYOB AccountRight with a click.
No. Lightyear doesn't charge per user, so you can add unlimited users and entities without extra licence cost.
When you import your supplier details from MYOB, Lightyear brings across bank account details, GST number, currency, default tax code, and default account code, so everything is in sync from the start.
Yes. PDF attachments can be sent to MYOB along with the extracted data.
Yes. Lightyear remembers the Category or Job you last used for a supplier or product line, and applies it automatically the next time an invoice comes through, so you're not recoding the same supplier every time.
Yes. Lightyear automatically matches supplier statements against your processed invoices, flagging anything missing, so you're not manually cross-checking paperwork before it reaches MYOB.
Yes. Lightyear lets you raise and track purchase orders, giving you tighter control over spend and better visibility for budgeting.
Yes. Approvers can review and sign off on invoices from the Lightyear mobile app, so approvals for your bills don't have to wait until someone's back at a desk.
